Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 131,155 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/19 | Expenditures | 22,050 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 74,905 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 17,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:15:55 PM. |